SAME Jacksonville Post Industry Day - PowerPoint Presentation

Slide1

SAME Jacksonville Post Industry Day

Mobile

District Program

04 Dec 2018

LTC

Patrick Yoder

Deputy District Commander

Mobile District

Area of Operations

Established in 1815, the Mobile District employs 1,100 civilian personnel and approximately 10 military officers with a presence that covers the states of Alabama

, Florida,

Georgia, Mississippi as well as all Central and South America. The Mobile District

manages a $1 billion Military, Civil Works, and International/Inter-agency Support program that responds to disasters, manages water resource infrastructure, protects the environment, and provides facilities for our national defense and inter-agency partners.

The Civil Works mission includes the operation and maintenance of six major river systems providing over 2,200 miles of navigation, seven deep-water harbors, 21 shallow draft ports, and flood control with over 67 projects that have prevented in excess of $200 million in flood damages over the last ten years. The District’s eight hydropower facilities generate 2.06 billion kilowatts of electricity and return $44.8 million of the U.S. Treasury. Mobile also manages one of the largest recreation programs in the Federal government with 27 lakes and 464 recreation areas averaging more than 34.1 million visitors a year.

Mobile

District provides project management, construction, and engineer services to support the Department of Defense Military Construction, International support to U.S. Southern Command (SOUTHCOM), and Inter-Agency Support to NASA, FBI and other federal agencies. The District also provides engineering studies and other technical assistance such as master planning, environmental management and real estate support.

ColonelSebastien Joly

Commander and District Engineer

Mobile District

District Facts:

Major Business

lines - $1.3B/Year Program

3

International and

Interagency Support

(IIS)

Program

:

FY17

–

$112M

FY18

–

$400M

FY19 - $150M

(Estimated)

3

NASA Space

Centers

(Stennis, Marshall, Kennedy)

Notable Projects

:

VA

Bed Tower

($

175M

)

– Tampa, FL

NASA Standard Launch System Rocket Test

Stands ($67M) – Huntsville, ALNAMRU-6 ($22M) – Lima, Peru

Military

Construction & SRM(MILCON)Program:FY17 - $600MFY18 - $519MFY19 - $800M (Estimated)7 Army Installations (Rucker, Redstone, Anniston, 7th Grp, MS AAP, SOUTHCOM Garrison, Soto Cano AB)10 Air Force Installations (Eglin, Hurlburt, MacDill, Homestead, Tyndall, Duke, Columbus, Maxwell, Arnold, Gunter) Notable Projects:MEDCOM MST ($250M/yr)Advanced Munitions ($75M) – Eglin AFBERDC HQ ($52M) – Vicksburg

Civil Works

(

CW)

Program

:

FY17

–

$328M

FY18

– $359MFY19 – $300M (Estimated)FY19 GI -- $9M (4 Feasibility Studies) O&M -- $183M (All Business Lines) CG - $2.9M (CAP) GR - $4.5M FCCE - $130M (MSCIP) Notable Projects:Mobile Harbor, AL GRRCoastal Resiliency ProgramACT Reallocation StudySupplemental Feasibility Studies

Mobile District Program Trends and Observations

4

-Priorities: Deliver the Program, Revolutionize Delivery-Big business, one of USACE’s largest and most diverse programs (>$1B/year); growing militaryprogram, in particular at Eglin AFB, Redstone Arsenal, ANAD, and Hurlburt

-Growing environmental

workload, capturing more within our AOR; doing less outside our

AOR

-Reimbursable work largest share of program (MEDCOM, environmental, SRM)

-Reliance on standing contracts…AE IDIQs, construction MATOCS/SATOCs, MEDCOM MATOCS,REAT & BUILDER contracts; Mobile needs to replace many in the next 12-18 months

-Tyndall AFB Recovery

Mobile District key Projects/Hot Topics

VA Bed Tower, Tampa FL

Mobile Harbor General Reevaluation ReportSupplemental General Investigations StudiesProctor Creek, Atlanta GA

Okaloosa, Okaloosa FL

Selma Al

Valley Creek, Birmingham AL (Kansas City District leads effort)

Workload (Eglin AFB, Hurlburt Field, Redstone Arsenal, Anniston Army Depot)

5

VA Bed Tower AdditionJames A Haley VA Medical Center

TYNDALL AFB Response & Recovery

AF Initial Response -TF Phoenix

-AFCAPUSACE Support:-Initial Bldg

Assessments

-Temp

Roofing

-TF Hammer

-AE TOs for D-B Repairs-Modular Buildings-FEST Team Deployment

Long Term Recovery6

A-E Brooks Acts Opportunities – NAICS 541330Mobile District AOR

Project

Set-Aside CategoryEst. Award

Value

Projected Advertise

Date

AE Services Environmental HTRW & EQ

(Interim REAT Replacements)

HTRW - $45M UR, $4M SBSAEQ – TBD$49M HTRW$49M EQ2d Qtr, FY19AE Services Engineering & Environmental Military & Civil

(REAT Replacement - Compliance & HTRW) $210M UR$40M SBSA

$250M2d Qtr

, FY19

AE Services Planning & Environmental Division Military & Civil Works (REAT Replacement - NEPA/Master Planning)

$210M UR$40M SBSA

$250M2d

Qtr

, FY19

AE Services Military

Design

TBD

$99M

2d

Qtr

, FY19

AE Services – Design of Consolidated Test Center, Redstone

Arsenal

(SATOC)

UR – Stand Alone

“C” Contract

$49M

Dec 2018

A-E Brooks Acts SATOC Opportunities – NAICS 541330Mobile District AOR

Project

Set-Aside Category

Est. Award

Value

Projected Advertise

Date

AE CMS

$24M UR$7M SBSA$5.5M one each 8(a) & SDVOSB$49MJan 2019AE Horizontal Civil Geotechnical MILCON$6.9M UR$3M SBSA$9.9M

Apr 2019MEDCOM AETBD

$49M1st

Qtr, FY20

ConstructionNAICS 236220 (unless otherwise noted)

Project

Set-Aside Category

Est. Award

Value

Projected Advertise

Date

MEDCOM Western Region

2 Phase D-B MATOCURSBSA$249M1st Qtr, FY20

Military Construction North/South RegionsMobile District AOR 2 Phase D-B MATOCs

$245M (2) UR

$200M (2) SBSA$845M

Presolicitation Notices posted now for UR W91278-18-R-0001 & 00024th

Qtr, FY19 SBSA W91278-18-R-0003 & 0004JAG

School Addition Maxwell AFB, AL

D-B-B

“C” type contract

SBSA

<$20M

1

st

Qtr

, FY19 W91278-18-R-0071

Air Traffic

Control Tower Maxwell AFB, AL

D-B-B

“C” Type Contract

UR or SB

<$20M

2d

Qtr

, FY19

Construction Continued

Project

Set-Aside CategoryEst. Award Value

Projected Advertise

Date

Aircraft

Maint

Hangar

Soto Cano, HondurasD-B-B“C” type contractUR>$20M1st Qtr, FY20Maint Facility (TEMF)Soto Cano, Honduras

D-B-B“C” type contractUR

>$10M

1st Qtr, FY20

Fire StationTyndall AFB, FLD-B

“C” type contract

SBSA<$20M1

st

Qtr

, FY19 W91278-18-R-0082

Training

Support Facility

Ft. Rucker, AL

D-B-B

“C” type contract

UR

<$50M

1

st

Qtr

,

FY19

Alterations to PEO STRI Building, Orlando, FL D-B-B“C” type contractUR<$20M1st

Qtr, FY1910

Construction Continued

Project

Set-Aside CategoryEst. Award Value

Projected Advertise

Date

F35A Dorm

Eglin AFB, FL

D-B-B

“C” type contractUR<$50M2d Qtr, FY19 W91278-19-R-0001Replace Dorm 19 Eglin AFB, FLD-B-B “C” type contract

UR<$50M

2d Qtr, FY19

Long Range Standoff Facility Eglin AFB, FL

D-B “C” type contract

UR<$50M

3d Qtr, FY19

Maint

Training

Facility

Hurlburt Field, FL

D-B-B

“C” type contract

UR or SB

<$20M

2d

Qtr

, FY19

Combat Parking

Apron

Hurlburt Field, FL

D-B-B

“C” type contract

UR

<$50M

2d Qtr, FY1911

Construction Continued

Project

Set-Aside CategoryEst. Award Value

Projected Advertise

Date

MSCIP Barrier

Islands Phases III/IV (Dredging) (NAICS 237990)

IFB

UR>$50M2d Qtr, FY2012

For More INformation

13

Linda.L.Spadaro@usace.army.milOffice of Small Business Programs, Mobile District251-690-3597www.sam.usace.army.mil

Mobile District Contacts

sam.usace.army.mil

twitter.com/

usacemobile

Instagram.com/

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flickr.com/photos/

usacemobile

facebook.com/usacemobilePublic Affairs Office (General Information)(251) 690-2505

U.S. Army Corps of Engineers Mobile District P.O. Box 2288 Mobile, AL 36628-0001

Internet and Social Media

Phone

&

Mailing Address